Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior IT Controls & GRC Associate | SOC & SOX Focus

Weaver

Weaver, a national accounting and advisory firm, seeks a Senior Associate for its Governance, Risk, and Compliance practice in New York. You will oversee IT controls and assurance work across SOC 1/2 engagements and SOX readiness, coordinating with technology, finance, and internal Audit teams. The role emphasizes risk evaluation, control testing, and client deliverables, with mentorship and growth opportunities in a collaborative culture. #J-18808-Ljbffr Weaver

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior IT Controls & GRC Associate | SOC & SOX Focus in New York, NY vacancy
  • $101.2k - $129.03k

    As an IT Risk Senior Associate (Insurance), you will get the opportunity...  ...Risk, Compliance & Controls Practice - all with the...  ...to completion, with a focus on executing and...  ...effectiveness for Sarbanes-Oxley (SOX) and other compliance...  ...Experience assessing GRC and Identity and... 
    Senior
    Work experience placement
    Work at office

    Grant Thornton

    New York, NY
    7 hours ago
  • $77k - $202k

     ...SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end...  ...value and navigate disruption.As a Senior Associate, you will focus on building meaningful client connections and learning how... 
    Senior
    Full time
    H1b

    PwC

    New York, NY
    1 day ago
  • $112.5k - $147.5k

     ...is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the...  ...-party service providers for SOC reports.Reviewing and designing...  ...financial applications, and GRC platforms.Ability to assess risks associated with AI-enabled processes and... 
    Senior
    Flexible hours

    Circle

    New York, NY
    3 days ago
  • $77k - $202k

     ...OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with...  ...practice, you will focus on SAP compliance and security...  ...protect sensitive data.As a Senior Associate, you will build meaningful...  ..., Risk, and Compliance (GRC) tools to enhance security... 
    Senior
    Full time
    H1b

    PwC

    New York, NY
    4 days ago
  • Pasona N A, Inc. is seeking a Japanese bilingual Senior Associate for its NYC branch to carry out internal control testing for subsidiaries in the Americas. The role emphasizes J-SOX compliance, collaboration with external auditors, and coordination with groups across North... 
    Senior
    Work at office

    Pasona N A, Inc.

    New York, NY
    3 days ago
  • $114k - $130.5k

    Join to apply for the Senior Associate - IT Advisory role at CNM LLP...  ..., consistent focus on work-life balance,...  ...our high-performing IT SOX team in New York City....  ...and draft IT risk and controls matrices, technology summaries...  ..., key reports, and SOC reports Desire to pursue... 
    Senior
    Full time
    Summer holiday
    Local area
    Remote work
    Flexible hours

    CNM LLP

    New York, NY
    1 day ago
  •  ...Governance, Risk, and Compliance (GRC) practice in New York City is seeking an IT Associate to join the team. The role focuses on executing audit procedures, supporting SOC 1 and SOC 2 examinations, and...  ...will build foundational IT control knowledge, learn the system development... 

    Weaver

    New York, NY
    1 hour ago
  •  ...Advisory.KPMG is currently seeking a Senior Associate, SAP Security to join our Advisory...  ...:Execute client engagements focusing on SAP security, SAP GRC, and the audit readiness of complex...  ...and operating effectiveness of SAP controls (GITCs and business process controls... 
    Senior
    H1b
    Local area

    KPMG

    New York, NY
    2 days ago
  • $82k - $100k

    Governance, Risk, and Compliance Senior Associate, IT Controls & Assurance Job Category...  ..., Risk, and Compliance (GRC) practice with a primary focus on IT controls and...  ...Organization Controls (SOC) 1 and SOC 2...  ...related Sarbanes-Oxley (SOX) compliance engagements,... 
    Senior
    Full time
    Flexible hours

    Weaver

    New York, NY
    2 days ago
  • $85.91k - $162.89k

     ...a highly dynamic team focused on providing exceptional...  ...Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) ! Our Risk Advisory...  ..., and internal controls You crave the opportunity...  ...Teach philosophy, helping associates meet their professional... 
    Senior
    Work experience placement
    Local area
    Worldwide

    Baker Tilly US

    New York, NY
    3 days ago
  • $102.5k - $187.9k

     ...Risk, and Compliance (GRC), EY is seeking SAP Security...  ...GRC solutions. As a Senior Consultant in Risk...  ...Security and SAP GRC Access Control solutions across SAP...  ...compliance frameworks (e.g., SOX, GDPR)Familiarity with...  ...you with future-focused skills and equip you with... 
    Senior
    Summer holiday
    Flexible hours
    Shift work

    EY (Ernst & Young)

    New York, NY
    2 days ago
  • $87.7k - $100.1k

    The Global Payment Network (GPN) Control Testing Team is seeking an experienced, highly motivated Controls Assessment and Testing specialist...  ...worked. Chicago, IL: $87,700 - $100,100 for Sr. Risk Associate McLean, VA: $96,500 - $110,100 for Sr. Risk Associate New York... 
    Senior
    Full time
    Part time
    Local area

    Capital One

    New York, NY
    1 day ago
  • $130k - $152.5k

    About Charles River Associates Charles River...  ...client engagements focused on evaluating and managing...  ...interviews, and control evaluation. The role...  ...will also support senior team members in proposal...  ...with CIOs, IT Directors, and legal...  ...Benchmarks, ISO 27001, SOC 2 Type II, HIPAA,... 
    Senior
    Work at office
    Work from home
    3 days per week

    Charles River Associates

    New York, NY
    1 day ago
  • $102.5k - $187.9k

     ...Senior Consultant In Risk Technology Location: New...  ...Risk, and Compliance (GRC), EY is seeking SAP Security...  ...and SAP GRC Access Control solutions across SAP environments...  ...frameworks (e.g., SOX, GDPR) Familiarity...  ...you with future-focused skills and equip you with... 
    Senior
    Summer holiday
    Flexible hours
    Shift work

    Minnesota Jobs

    New York, NY
    2 days ago
  • $95.86k - $208.27k

     ...consider a career in Advisory.KPMG is currently seeking a Senior Associate, SAP Business Process Controls & Security to join our Advisory Technology...  ...controls, business roles, segregation of duties, SAP GRC, access governance, and risk and compliance capabilities... 
    Senior
    H1b
    Local area

    KPMG

    New York, NY
    7 hours ago
  • Baker Tilly is seeking an IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) to join its Risk Advisory practice. You will help clients assess risks, develop...  ...to manage technology risk, and ensure IT controls align with business goals. As part of a fast-growing... 
    Senior

    Baker Tilly US

    New York, NY
    3 days ago
  • $100k - $143k

     ...Designation: Hybrid - 3 days per week Job Title: Senior Associate, Life and Disability ControllersRole...  ...The mission of the Life and Disability Controllers team of the Corporate Controllers...  ...and reserves· Ensure adherence to MAR/SOX requirements, including control design,... 
    Senior
    Work at office
    Local area
    3 days per week

    New York Life Insurance Company

    New York, NY
    2 days ago
  • UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal... 
    Senior

    UGI Corporation

    New York, NY
    11 hours ago
  •  ...collaborating with a leading AI lab to translate real audit and controls work into structured, high-quality training data for AI systems that reason like auditors. This role focuses on external audit, internal audit, and SOX controls, converting complex work into practical... 
    Senior

    Mercor

    New York, NY
    3 days ago
  • PwC in the United States is seeking a Senior Associate in Governance, Risk, Controls and Compliance. You will analyze complex problems, mentor others, and...  ...connections. Leverage integrated risk management frameworks and GRC technologies to improve client processes and develop... 
    Senior

    PwC

    New York, NY
    3 days ago
  •  ...company NYC branch office seeks Japanese Bilingual Senior Associate carries out internal control testing activities for subsidiaries in the...  ...completion of testing activities. Work with the MIBS J-SOX team responsible for IT control testing. Work with outside firms engaged... 
    Senior
    Work at office

    Pasona N A, Inc.

    New York, NY
    3 days ago
  • OneStream is seeking an experienced Senior Compliance Analyst with a strong background in IT General Controls (ITGCs) and cloud-based...  ...compliance program. This role focuses on regulatory alignment, security...  ...contracts, coordinate audits (SOC #J-18808-Ljbffr Remote Jobs
    Senior
    Contract work
    Remote work

    Remote Jobs

    New York, NY
    11 hours ago
  • Wonder is seeking a Governance, Risk and Control (SOX) Specialist in New York, NY. You will develop and execute internal security risk assessments...  ..., track maturity metrics, and conduct control testing for IT systems supporting financial reporting. You will coordinate... 

    GrubHub Inc.

    New York, NY
    2 days ago
  • $100k - $143k

     ...traditional Machine Learning, Generative AI, and Agentic AI. The role focuses on building core technical skills, learning enterprise AI...  ...knowledge of core software engineering concepts (version control with Git/GitHub), testing and documentation.• Working knowledge... 
    Senior
    Local area
    3 days per week

    New York Life Insurance Company

    New York, NY
    4 days ago
  •  ...will join a team of analytics engineers focused on delivering clean, well-structured, and...  ...engineering best practices—including version control, testing, and integration—to all...  ...Build strong relationships with Technology (IT) teams to support tooling, data strategy,... 
    Senior
    Local area
    3 days per week

    New York Life Insurance Company

    New York, NY
    1 day ago
  • Wonder is seeking a GRC specialist to develop and execute internal security risk assessments, track maturity metrics and KPIs, and conduct control testing for IT systems supporting financial reporting. This role supports audit readiness and compliance initiatives. Responsibilities... 

    Grubhub

    New York, NY
    2 days ago
  •  ...years of recent experience in front-end web development with a focus on building and shipping production-level applicationsBachelor's...  ...experience with SDLC best practices and tools including Git for version control, CI/CD pipelines, and working within an agile development... 
    Senior
    Local area

    KPMG

    New York, NY
    3 days ago
  • $115k - $130k

     ...and collaboration. Our focus is on your development...  ...core of that effort. The Senior Associate, Security Operations...  ...by the Senior Manager, GRC Ensure questionnaire responses...  ...the firm’s current control posture and active...  ...relationships Familiarity with SOC 2 or ISO 27001 control... 
    Senior
    Full time
    Contract work
    H1b
    Local area
    Immediate start
    Work visa

    Andersen

    New York, NY
    4 days ago
  • $77k - $202k

     ...people in risk and compliance focus on maintaining regulatory...  ...landscapes and enhance their internal controls to mitigate risks effectively...  ...business functions. As a Senior Associate, you analyze complex problems...  ...management frameworks and GRC technologies to enhance client... 
    Senior
    Full time
    H1b

    PwC

    New York, NY
    4 days ago
  • $124k - $177k

     ...Hybrid - 3 days per week Role OverviewThe Senior Associate, Analytics Engineer is a practitioner...  ...: column-level PII tagging, access control integration, and lineage documentation...  ...data engineering experience with a strong focus on analytics engineering and transformation... 
    Senior
    Contract work
    Local area
    3 days per week

    New York Life Insurance Company

    New York, NY
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT Controls & GRC Associate | SOC & SOX Focus. Be the first to apply!